S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Harjeet singh(Self) PB-02-016-048-001/185 | SC |
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL019262
|
|
|
|
|
2
| Jagtar singh(Self) PB-02-016-048-001/156 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | GURU NANAK DEV UNIV. | PSIB0000288 |
2602016WL019262
| Credited |
01/12/2020
|
|
|
3
| Gurjant singh(Self) PB-02-016-048-001/267 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
4
| Gurinder singh(Self) PB-02-016-048-001/247 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
5
| Balwinder Singh(Self) PB-02-016-048-001/109 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
6
| RANI PB-02-016-048-001/10 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
7
| GURKREETT SINGH(Self) PB-02-016-048-001/110 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
8
| Kulwinder Kaur(Self) PB-02-016-048-001/145 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL019262
| Credited |
01/12/2020
|
|
|
9
| SONI(Self) PB-02-016-048-001/1 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
10
| baldev singh(Self) PB-02-016-048-001/123 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL019262
| Credited |
01/12/2020
|
|
|
11
| sawinder singh(Self) PB-02-016-048-001/105 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
12
| Sukhwinder kaur(Self) PB-02-016-048-001/271 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
13
| Gurjinder Singh(Self) PB-02-016-048-001/236 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
14
| Gurnam singh(Self) PB-02-016-048-001/255 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
15
| LAKHWINDER(Self) PB-02-016-048-001/108 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL032009
|
|
|
|
|
16
| HARJINDER SINGH PB-02-016-048-001/111 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL032009
|
|
|
|
|
17
| Dharminder(Self) PB-02-016-048-001/266 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
18
| Bagga Singh(Self) PB-02-016-048-001/132 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
19
| jassa Masih(Self) PB-02-016-048-001/137 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | Adliwala | UTIB0002216 |
2602016WL019262
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |